- Warner Music Group (New York, NY)
- … Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... audits, and proactive risk management for the business. The Internal Audit department partners with the business...their career goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through fieldwork and… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Curia (Rensselaer, NY)
- …or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA department. ... Senior Quality Assurance Specialist in Rensselaer, NY...skills, and demonstrated ability to work cross functionally across internal stakeholders. + Proficient in building consensus, negotiating and… more
- Stony Brook University (Stony Brook, NY)
- …The position performs duties that include back-up supervisory, phlebotomy, quality assurance , send-out testing processing and billing audit duties under the ... and procedures. + Represents Specimen Receiving on the following internal laboratory teams and committees. + a. Lab QA...to other committees and CQI Teams as needed. + Quality Assurance and regulatory billing responsibilities: a.… more
- TD Bank (New York, NY)
- …CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... that will cascade throughout the organization. **Department Overview** The Compliance Quality Assurance (US) team is responsible for providing independent… more
- CVS Health (Albany, NY)
- …the effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance , or pharmacy operations ... all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's… more
- TD Bank (New York, NY)
- …Statistics) is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and ... VP Compliance Manager for the brand new Trade Surveillance Quality Assurance team to develop and build...area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... to audit . As an intern in Deloitte's Audit & Assurance practice, you'll experience the...your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control… more
- Deloitte (New York, NY)
- …global network to deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control...members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on… more
- Deloitte (New York, NY)
- …enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help...deliver high- quality audits of financial statements and internal controls over financial reporting, along with assurance… more
